Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Apr. 02, 2016

Acquisitions, Goodwill and Other Intangible Assets [Abstract]

Carrying Amount of Goodwill

Carrying amount of goodwill

(millions)	U.S. Morning Foods		U.S. Snacks		U.S. Specialty		North America Other		Europe		Latin America		Asia Pacific		Consoli- dated
January 2, 2016	$	131	$	3,568	$	82	$	456	$	431	$	76	$	224	$	4,968
Currency translation adjustment	—		—		—		3		1		—		2		6
April 2, 2016	$	131	$	3,568	$	82	$	459	$	432	$	76	$	226	$	4,974

Intangible Assets Subject to Amortization

Intangible assets subject to amortization

(millions)

Gross carrying amount	U.S. Morning Foods		U.S. Snacks			U.S. Specialty		North America Other		Europe			Latin America		Asia Pacific		Consoli- dated
January 2, 2016	$	8	$	42		$	—	$	5	$	45		$	6	$	10	$	116
Currency translation adjustment	—		—			—		—		—			—		—		—
April 2, 2016	$	8	$	42		$	—	$	5	$	45		$	6	$	10	$	116
Accumulated Amortization
January 2, 2016	$	8	$	16		$	—	$	4	$	11		$	6	$	2	$	47
Amortization	—		1			—		—		1			—		—		2
April 2, 2016	$	8	$	17		$	—	$	4	$	12		$	6	$	2	$	49
Intangible assets subject to amortization, net
January 2, 2016	$	—	$	26		$	—	$	1	$	34		$	—	$	8	$	69
Currency translation adjustment	—		—			—		—		—			—		—		—
Amortization	—		(1		)	—		—		(1		)	—		—		(2		)
April 2, 2016	$	—	$	25		$	—	$	1	$	33		$	—	$	8	$	67

Intangible Assets Not Subject to Amortization

Intangible assets not subject to amortization

(millions)	U.S. Morning Foods		U.S. Snacks		U.S. Specialty		North America Other		Europe			Latin America		Asia Pacific		Consoli- dated
January 2, 2016	$	—	$	1,625	$	—	$	158	$	416		$	—	$	—	$	2,199
Additions	—		—		—		18		—			—		—		18
Contribution to joint venture	—		—		—		—		(5		)	—		—		(5		)
Currency translation adjustment	—		—		—		1		13			—		—		14
April 2, 2016	$	—	$	1,625	$	—	$	177	$	424		$	—	$	—	$	2,226